Expenditure Details
| Amount | $441.65 |
| Date | 11/04/2025 |
| Committee | Ousman 4 Aps |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1615226 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |